Decision details
Cabinet minute 312 - Budgetary Issues (Technical Services) 2008/09 (10 December 2008)
Decision Maker: Cabinet, Council
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
(1) the Council be recommended that the current re-engineered 2008-2009 budget detailed in Appendix 1 be agreed, which reflects the virements contained within paragraph 2.2 of the Cabinet report
(2) the revised charges detailed in paragraph 5.8 which should generate an additional £50,000 per annum;
(3) the actions being taken in respect of infrastructure assets be noted and the proposal to capitalise an additional £500,000 of highways maintenance expenditure be agreed as detailed in paragraph 7 and used to address the shortfalls identified in paragraph.8.1; and
(4) the proposal contained in paragraph 8.1 be noted and the Director of Technical Services explore ways of containing the 2008-2009 deficit within existing resources and report further on the position for 2009-2010 early in the new financial year.
Publication date: 17/12/2008
Date of decision: 15/12/2008
Decided at meeting: 15/12/2008 - Council